In Sage 300 ERP, the Order Book Report helps businesses analyze sales orders. To make the report more meaningful and aligned with client requirements, we have introduced a couple of new enhancements. In this blog, we are going to discuss the enhancements done in the Order Book Report. New Stuff : – Automating BOM Purchase… Read More »
When a sales order includes BOM (Bill of Materials) items, managing them can quickly become complicated. Each BOM may contain several components that come from different vendors. Traditionally, users need to expand the BOM manually, identify each vendor, and then create multiple purchase orders. This process takes a lot of time and often leads to… Read More »
In any business, invoices are not just transactional documents—they serve as official records that must be accurate, compliant, and easy for customers to understand. To improve the efficiency and transparency of our invoicing process, we have enhanced the Crystal Reports layout in Sage 300 ERP . With this update, OE Invoices will now dynamically display… Read More »
In Sage 300 ERP, businesses regularly perform stock transfers between warehouses or across states. Traditionally, these entries—Transit Transfer and Transit Receipt—had to be created manually, consuming both time and effort. To address this, we developed a custom API for Sage 300 ERP that streamlines the creation of IC Transfer, Transit Transfer, Transit Transfer with TRQ,… Read More »
In Sage 300 ERP, the Order Sales History Report helps businesses keep track of their sales in a clear and organized way. It shows all the important details about customer orders, sales returns, costs, and profits. This makes it easier to manage and understand which products are selling well, and where the business is making… Read More »
In any organization, vendor data management plays a vital role in the Accounts Payable (AP) process. Within Sage 300 ERP, handling vendor records manually often leads to inefficiencies and errors, particularly when processing large amounts of information. To address this, Sage 300 ERPoffers a feature to automate vendor creation through a structured text file. In… Read More »
In this blog we are going to discuss our newly developed Sage 300 Web Dashboard, designed to give businesses a smarter and easy way to manage sales order history. This is easy-to-use dashboard shows your order details clearly, so your team can find what they need and take action faster. Highlights from the Dashboard: Future-Ready… Read More »
In today’s business landscape, vendors play a crucial role in supply chain performance and compliance. However, without effective monitoring, organizations can be exposed to risks such as overpayments, duplicate vendors, non-compliance, or even fraud. This is where the Vendor Audit Report becomes essential. In sage300 we have developed a new report to trace the payemnets… Read More »
In Sage 300, a PW Requisition typically refers to a Purchase Workflow Requisition. It is part of an add-on module or integration—often from third-party providers like Orchid Systems, Pacifictech, or similar—that enhances the standard purchasing functionality in Sage 300 ERP. New Stuff :- Digital Signature on Sage 300 PO Entry The purpose of this customization… Read More »
In today’s compliance-driven business environment, digital signatures have become essential for ensuring data authenticity, integrity, and approval transparency. One of our recent Sage 300 ERP customizations focused on embedding digital signing capabilities into key transaction forms—specifically the Purchase Order Entry screen. Organizations working with sensitive procurement or financial data often require internal authorization before committing… Read More »
